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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0100d0016

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0001 C211: A/E Svcs. (Incl Landscaping Interio $722,387.00 2000
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $487,370.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $745,297.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $154,890.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $316,000.00 2001
0002
4
C211: A/E Svcs. (Incl Landscaping Interio $25,385.00 2001
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $474,000.00 2001
0002
3
C211: A/E Svcs. (Incl Landscaping Interio $19,500.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $109,459.00 2001
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $51,255.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $183,469.00 2002
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $10,330.00 2003